HomeMy WebLinkAbout370919 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 2,325.92 *
CHECK NUMBER: 370919
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 12559773
601 5023990 12562456
651 5023990 12563307
AMOUNT
389.61
1,902.07
34.24
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES